| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606002WL007985 | PB-06-002-025-001/31 | 2 | Amarjeet | 2606002025/DP/127968 | Plantation Work In Common Places Shamshanghat,School,Berms,Pond ofVillage With One Year Maintenance | 2635 | 2606002000NRG23041220220093766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2606002_101222APB_FTO_89313 | 93766 |
| 2606002WL0011059 | PB-06-002-025-001/31 | 2 | Amarjeet | 2606002025/DP/127968 | Plantation Work In Common Places Shamshanghat,School,Berms,Pond ofVillage With One Year Maintenance | 2635 | 2606002000NRG23170620230129043 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129043 |
| 2606002WL0011231 | PB-06-002-025-001/31 | 2 | Amarjeet | 2606002025/DP/127968 | Plantation Work In Common Places Shamshanghat,School,Berms,Pond ofVillage With One Year Maintenance | 2635 | 2606002000NRG23181220230129510 | Processed | | 09/04/2024 | PB2606002_230124FTO_84901 | 129510 |